Lifecenter Organ Donor Network
- Assets
- $15.1m
- Revenue
- $25.6m
- Investments
- $51.3k
- Employees
- 150
- Location
- Cincinnati, OH
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 31-1040508
Organization Overview
Lifecenter Organ Donor Network is located in Cincinnati, OH. The organization was established in 1982. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2023, Lifecenter Organ Donor Network employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifecenter Organ Donor Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lifecenter Organ Donor Network generated $25.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $23.3m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE, HEAL, & CHANGE LIVES THROUGH ORGAN, EYE, & TISSUE DONATION WHILE HONORING THOSE WHO GAVE.
Describe the Organization's Program Activity:
TO PROVIDE SERVICE TO THE COMMUNITY THROUGH THE PROCUREMENT AND DISTRIBUTION OF KIDNEYS AND OTHER ORGANS, TO EDUCATE THE MEDICAL AND LAY COMMUNITY CONCERNING ORGAN AND TISSUE PROCUREMENT, AND TO PROVIDE TECHNICAL, MEDICAL, ADMINISTRATIVE AND SOCIAL SERVICE TO PERSONS GIVING OR RECEIVING ORGANS FOR TRANSPLANT. IN 2023, LIFECENTER MANAGED 122 ORGAN DONORS, 677 TISSUE DONORS AND 424 IMPORTS OF ORGANS IN ORDER TO SAVE, ENHANCE AND CHANGE THE LIVES OF NUMEROUS INDIVIDUALS IN NEED OF AN ORGAN OR TISSUE TRANSPLANT.ADDITIONAL SERVICES OFFERED BY LIFECENTER INCLUDE BEREAVEMENT SERVICES FOR DONOR FAMILIES, VOLUNTEER OPPORTUNITIES AND DONOR REGISTRY DRIVES FOR AREA BUSINESSES AND ORGANIZATIONS IN ORDER TO ASSIST IN THE ENROLLMENT OF DONORS. LIFECENTER PROVIDES 24-HOUR SERVICE FOR REFERRALS, CASE MANAGEMENT AND ORGAN PLACEMENT. LIFECENTER SERVES SOUTHWEST OHIO, NORTHERN KENTUCKY AND SOUTHEAST INDIANA AND WORKS WITH ALL OF THE HOSPITALS IN THIS AREA TO COORDINATE DONATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Hayes Board Chair | OfficerTrustee | 1 | $0 |
Matthew Arend Director | Trustee | 1 | $0 |
Tim Aug Director Exit - 12/2023 | Trustee | 1 | $0 |
Jose Cancelas Director | Trustee | 1 | $0 |
Madison Cuffy Director | Trustee | 1 | $0 |
Patrick Earley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fenbury Media Manager | 12/30/23 | $993,818 |
Donor Staff Support Llc Temporary Staffing Needs | 12/30/23 | $196,499 |
Elsinore Properties Ltd Property Management | 12/30/23 | $775,718 |
Dinsmore And Shohl Llp Attorney | 12/30/23 | $141,083 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,556,793 |
| Investment income | $34,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,546 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,638,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,081,716 |
| Compensation of current officers, directors, key employees. | $173,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,062,367 |
| Pension plan accruals and contributions | $400,105 |
| Other employee benefits | $1,394,476 |
| Payroll taxes | $667,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $296,868 |
| Fees for services: Accounting | $52,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,606,895 |
| Advertising and promotion | $0 |
| Office expenses | $260,874 |
| Information technology | $245,157 |
| Royalties | $0 |
| Occupancy | $809,567 |
| Travel | $295,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,471 |
| Insurance | $144,642 |
| All other expenses | $0 |
| Total functional expenses | $23,320,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,206,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,410,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,666 |
| Net Land, buildings, and equipment | $766,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,277 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,535,543 |
| Total assets | $15,137,942 |
| Accounts payable and accrued expenses | $3,627,684 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,960,082 |
| Total liabilities | $6,587,766 |
| Net assets without donor restrictions | $8,550,176 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,137,942 |